South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  46-0001                                              SECTION  46                                                 PAGE 0188
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  98,223      98,223      98,223      98,223      98,223      98,223
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             206,533     206,533     414,610     414,610     414,610     414,610
   6                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   7   OTHER PERSONAL SERVICES             85,122       2,400      85,122       2,400      85,122       2,400
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              389,878     307,156     597,955     515,233     597,955     515,233
   9                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  10  OTHER OPERATING EXPENSES             57,074                 195,821     138,747     195,821     138,747
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 446,952     307,156     793,776     653,980     793,776     653,980
  13                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15 II. OFFICES OF CIRCUIT
  16  SOLICITORS
  17  PERSONAL SERVICE
  18   CIRCUIT SOLICITOR                2,084,992   2,084,992   2,084,992   2,084,992   2,084,992   2,084,992
  19                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  20   UNCLASSIFIED POSITIONS             534,052     534,052     549,467     549,467     549,467     549,467
  21                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            2,619,044   2,619,044   2,634,459   2,634,459   2,634,459   2,634,459
  23                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  24  OTHER OPERATING EXPENSES             96,000      96,000      96,000      96,000      96,000      96,000
  25  SPECIAL ITEMS
  26   JUDICIAL CIRCUIT STATE SUPPORT   3,785,600   3,785,600   3,539,460   3,539,460   3,785,600   3,785,600
  27   RICHLAND CNTY DRUG COURT            56,436      56,436      56,436      56,436      56,436      56,436
  28   KERSHAW CNTY DRUG COURT             52,965      52,965      52,965      52,965      52,965      52,965
  29   SALUDA CNTY DRUG COURT              38,000      38,000      38,000      38,000      38,000      38,000
  30   DRUG COURT FUNDING               1,500,735               1,604,731               1,604,731
  31   FEE FOR MOTIONS                    450,000                 450,000                 450,000
  32   LAW ENFORCEMENT FUNDING          3,830,378               4,271,808               4,271,808
  33   COURT FEES                         225,000                 252,738                 252,738
  34   VICTIMS & WITNESS ASSISTANCE       924,300     924,300                             919,328     919,328
  35   1ST CIRCUIT DOMESTIC
  36    VIOLENCE UNIT                      85,000      85,000      85,000      85,000      85,000      85,000
  37   CRIMINAL DOMESTIC VIOLENCE
  38    PROSECUTORS                     2,018,686   2,018,686                           1,131,539   1,131,539


SEC. 46-0002 SECTION 46 PAGE 0189 PROSECUTION COORDINATION COMMISSION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 12TH JUDICIAL CIRCUIT DRUG 2 COURT 150,000 150,000 150,000 150,000 150,000 150,000 3 DUI PROSECUTION 1,418,686 1,418,686 759,240 759,240 4 SOLICITOR'S CASE MANAGEMENT 5 SYS - 3 CIRCUI 71,400 71,400 71,400 71,400 71,400 71,400 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 14,607,186 8,601,073 10,572,538 3,993,261 13,628,785 7,049,508 7 ================================================================================================ 8 TOTAL OFFICES OF CIRCUIT 9 SOLICITORS 17,322,230 11,316,117 13,302,997 6,723,720 16,359,244 9,779,967 10 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 1,524,734 1,502,196 1,531,234 1,508,696 1,531,234 1,508,696 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 1,524,734 1,502,196 1,531,234 1,508,696 1,531,234 1,508,696 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 1,524,734 1,502,196 1,531,234 1,508,696 1,531,234 1,508,696 18 ================================================================================================ 19 PROSECUTION COORDINATION 20 COMMISSION 21 22 TOTAL FUNDS AVAILABLE 19,293,916 13,125,469 15,628,007 8,886,396 18,684,254 11,942,643 23 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 24 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:36 PM